Founded in 2016, Josef Accessories & Design, classified under reg no. 10449062 is an active company. Currently registered at 129 Station Road NW4 4NJ, London the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Josef B., appointed on 27 October 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 129 Station Road |
| Town | London |
| Post code | NW4 4NJ |
| Country of origin | United Kingdom |
| Registration Number | 10449062 |
| Date of Incorporation | Thu, 27th Oct 2016 |
| Industry | Retail sale via stalls and markets of other goods |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 27 October 2016
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Josef B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Josef B.
| Notified on | 27 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 271 | 256 | 486 | 8 445 | 19 617 | 29 730 | 15 111 |
| Current Assets | 1 427 | 1 962 | 1 991 | 8 400 | 19 617 | 48 803 | 19 350 |
| Debtors | 1 156 | 1 706 | 1 505 | -45 | 18 515 | 2 655 | |
| Other Debtors | 1 156 | 1 706 | 1 505 | -45 | 17 837 | ||
| Total Inventories | 558 | 1 584 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 1 246 | 1 737 | 1 734 | 5 719 | 7 976 | 7 060 | 5 496 |
| Net Current Assets Liabilities | 181 | 225 | 257 | 2 681 | 11 641 | 41 743 | 13 854 |
| Other Creditors | 600 | 600 | 600 | 3 774 | 4 498 | ||
| Other Taxation Social Security Payable | 646 | 1 136 | 1 134 | 1 945 | 3 478 | 7 061 | 5 496 |
| Total Assets Less Current Liabilities | 181 | 225 | 257 | 2 681 | 11 641 | 41 743 | 13 854 |
| Trade Creditors Trade Payables | 1 | -1 | |||||
| Trade Debtors Trade Receivables | 678 | 2 655 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 11th, January 2024 |
accounts | Free Download (8 pages) |
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